Annual report pursuant to Section 13 and 15(d)

Note 9 - Income Taxes - Components of Income Taxes (Details)

v3.20.1
Note 9 - Income Taxes - Components of Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Mar. 29, 2020
Mar. 31, 2019
Income tax expense on current year income, Federal, Current $ 1,385 $ 1,282
Income tax expense on current year income, Federal, Deferred 79 61
Income tax expense on current year income, Federal, Total 1,464 1,343
Income tax expense on current year income, State, Current 381 287
Income tax expense on current year income, State, Deferred 6 18
Income tax expense on current year income, State, Total 387 305
Income tax expense on current year income, Foreign, Current 10 11
Income tax expense on current year income, Foreign, Deferred
Income tax expense on current year income, Foreign, Total 10 11
Total income tax expense on current year income, Current 1,776 1,580
Total income tax expense on current year income, Deferred 85 79
Total income tax expense on current year income 1,861 1,659
Reserve for unrecognized tax benefits, Current (386) 87
Reserve for unrecognized tax benefits, Deferred
Reserve for unrecognized tax benefits, Total (386) 87
Adjustment to prior year provision, Current (273) 85
Adjustment to prior year provision, Deferred (71)
Adjustment to prior year provision, Total (273) 14
Net excess tax benefit related to stock-based compensation 5 12
Net excess tax benefit related to stock-based compensation
Net excess tax benefit related to stock-based compensation 5 12
Income tax benefit - discrete items (654) 184
Income tax benefit - discrete items (71)
Discrete items (654) 113
Total income tax expense, Current 1,122 1,764
Deferred income taxes 85 8
Total income tax expense $ 1,207 $ 1,772